Rekapitulasi Pagu dan Realisasi Anggaran
Pagu Belanja
Realisasi Belanja
| No | Bulan | Belanja Pegawai | Belanja Barang | Belanja Modal | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Pagu | Realisasi | % | Pagu | Realisasi | % | Pagu | Realisasi | % | ||
| 1 | Januari | Rp. 247.951.693.000 | Rp. 17.142.529.927 | 6,91 % | Rp. 525.036.469.137 | Rp. 1.305.519.892 | 0,25 % | Rp. 96.513.555.863 | Rp. 0 | 0,00 % |
| 2 | Februari | Rp. 247.951.693.000 | Rp. 11.085.934.795 | 4,47 % | Rp. 525.036.469.137 | Rp. 18.708.268.996 | 3,56 % | Rp. 96.513.555.863 | Rp. 0 | 0,00 % |
| 3 | Maret | Rp. 247.951.693.000 | Rp. 18.551.534.631 | 7,48 % | Rp. 525.036.469.137 | Rp. 60.532.337.080 | 11,53 % | Rp. 96.513.555.863 | Rp. 2.405.000 | 0,00 % |
| 4 | April | Rp. 247.951.693.000 | Rp. 34.887.198.509 | 14,07 % | Rp. 525.036.469.137 | Rp. 30.490.643.577 | 5,81 % | Rp. 96.513.555.863 | Rp. 11.064.341.226 | 11,46 % |
| 5 | Mei | Rp. 247.951.693.000 | Rp. 18.897.065.382 | 7,62 % | Rp. 525.036.469.137 | Rp. 25.748.728.313 | 4,90 % | Rp. 96.513.555.863 | Rp. 22.479.559.220 | 23,29 % |
| 6 | Juni | Rp. 247.951.693.000 | Rp. 28.516.380.512 | 11,50 % | Rp. 525.036.469.137 | Rp. 42.074.727.426 | 8,01 % | Rp. 96.513.555.863 | Rp. 4.432.237.166 | 4,59 % |
| 7 | Juli | Rp. 247.951.693.000 | Rp. 18.040.688.712 | 7,28 % | Rp. 525.036.469.137 | Rp. 60.057.671.324 | 11,44 % | Rp. 96.513.555.863 | Rp. 1.879.756.607 | 1,95 % |
| 8 | Agustus | Rp. 247.951.693.000 | Rp. 18.121.246.682 | 7,31 % | Rp. 525.036.469.137 | Rp. 28.866.114.781 | 5,50 % | Rp. 96.513.555.863 | Rp. 3.346.431.749 | 3,47 % |
| 9 | September | Rp. 247.951.693.000 | Rp. 0 | 0,00 % | Rp. 525.036.469.137 | Rp. 0 | 0,00 % | Rp. 96.513.555.863 | Rp. 0 | 0,00 % |
| 10 | Oktober | Rp. 247.951.693.000 | Rp. 0 | 0,00 % | Rp. 525.036.469.137 | Rp. 0 | 0,00 % | Rp. 96.513.555.863 | Rp. 0 | 0,00 % |
| 11 | November | Rp. 247.951.693.000 | Rp. 0 | 0,00 % | Rp. 525.036.469.137 | Rp. 0 | 0,00 % | Rp. 96.513.555.863 | Rp. 0 | 0,00 % |
| 12 | Desember | Rp. 247.951.693.000 | Rp. 0 | 0,00 % | Rp. 525.036.469.137 | Rp. 0 | 0,00 % | Rp. 96.513.555.863 | Rp. 0 | 0,00 % |
| Total | Rp. 247.951.693.000 | Rp. 165.242.579.150 | 66,64 % | Rp. 525.036.469.137 | Rp. 267.784.011.389 | 51,00 % | Rp. 96.513.555.863 | Rp. 43.204.730.968 | 44,77 % | |